Import Page 1622 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| DFA1301 | Stephen Wright | Advisory services- area healthy. star. (IZP) | 4,945,00 |
| DFA1302 | Slovak Post, a.s. | Prescription newspaper 2015 | 548.14 |
| DFA1303 | PROFIKLIMA, s.r.o. | Repair in climate equipment | 634.6 3 |
| DFA1304 | Faveo Ltd. o | Airport | 580.00 |
| DFA1305 | RUEFA REISEN CS s.r.o. | Airport | 282,00 |
| DFA1306 | RUEFA REISEN CS s.r.o. | Airport | 1,27,10 |
| DFA1307 | Tucan, travel agency, s.r. | Airport | 1,27,10 |
| DFA1308 | MEDIAPRINT - Kapa Pressegrosso | Czech and Slovak Pharmacy 2015 | 39.60 |
| DFA1309 | UNION Insurance Company, a.s. | Statement of premiums December 2014 | 70.32 |
| DFA1310 | LYNX spol. Ltd. | Training behind. MZ SR - area of information security | 12,000.00 |
| DFA1311 | B.V.S. a.s. | Water, Stock 11/14 | 341,03 |
| DFA1312 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 255.00 |
| DFA133 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. Vehicle | 66.00 |
| DFA1314 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. Vehicle | 66.00 |
| DFA1315 | Hilka Stanislav, AUTOSERVIS HI | Fix the mot. Vehicle | 66.00 |
| DFA1316 | Entrans Ltd. | Peeklad material | 216.00 |
| DFA1317 | Slovak University of Education | Accommodation ST | 332,00 |
| DFA1318 | Faveo Ltd. o | Airport | 648,00 |
| DFA1319 | Dream Marta, JUDr. | Legal aid 12/2014 | 1000.00 |
| DFA1320 | Generali Insurance, a.s. | Legal Insurance Year 2015 | 1,477,32 |
| DFA1321 | PROFIKLIMA, s.r.o. | Repair and servicing climat. devices | 3 489,000 |
| DFA1322 | Technical services - ASA, s.r.o. | Sprinkling material | 108.00 |
| DFA1323 | Technical services - ASA, s.r.o. | Import of spreading material | 23.26 |
| DFA1324 | Hilka Stanislav, AUTOSERVIS HI | Repair of vehicle mot | 58.49 |
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